[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '370'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48988_11001656537082024-06-2761.082024-06-152443.351SO489882024-06-22195.471518.79
SO48475_19817214370102024-05-1161.082024-04-292443.351SO484752024-05-06195.471518.79
SO50127_162417637092024-09-2561.082024-09-132443.351SO501272024-09-20195.471518.79
SO50936_162460537092024-11-1761.082024-11-052443.351SO509362024-11-12195.471518.79
SO47068_11001324637042024-01-0361.082023-12-222443.351SO470682023-12-29195.471518.79
SO46859_11001320537042023-12-2461.082023-12-122443.351SO468592023-12-19195.471518.79
SO47102_11001342437012024-01-0761.082023-12-262443.351SO471022024-01-02195.471518.79
SO46721_19816046370102023-12-0861.082023-11-262443.351SO467212023-12-03195.471518.79
SO49201_19817795370102024-07-0861.082024-06-262443.351SO492012024-07-03195.471518.79
SO49004_162342037092024-06-2961.082024-06-172443.351SO490042024-06-24195.471518.79
SO47890_11001626337082024-03-2561.082024-03-132443.351SO478902024-03-20195.471518.79
SO47577_162189137092024-02-2061.082024-02-082443.351SO475772024-02-15195.471518.79
SO48693_1192599537062024-05-3161.082024-05-192443.351SO486932024-05-26195.471518.79
SO46850_11001322137042023-12-2361.082023-12-112443.351SO468502023-12-18195.471518.79

Generated 2025-12-22 02:22:59.088 UTC